S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUNDU
|
JH-01-003-011-005/204 (TUNJU)
|
3401003000NRG24070820230852201
|
08/08/2023
|
PARU DEVI
|
3401003WL047855
|
PARU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485051
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-011-008/166 (TUNJU)
|
3401003000NRG24070820230852234
|
08/08/2023
|
SANJOTI DEVI
|
3401003WL047857
|
SANJOTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485052
|
|
SANJOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-002/33 (TUNJU)
|
3401003000NRG24070820230852214
|
08/08/2023
|
DASHARATH MAHTO
|
3401003WL047856
|
DASHARATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485050
|
|
DASHRATH MAHTO S/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-011-003/495 (TUNJU)
|
3401003000NRG24070820230852270
|
08/08/2023
|
DEVILAL PATAR
|
3401003WL047861
|
DEVILAL PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485057
|
|
DEVILAL PATAR
|
UNION BANK OF INDIA(508500)
|
5
|
BUNDU
|
JH-01-003-011-003/495 (TUNJU)
|
3401003000NRG24070820230852271
|
08/08/2023
|
SARITA DEVI
|
3401003WL047861
|
SARITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485058
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
6
|
BUNDU
|
JH-01-003-011-005/136 (TUNJU)
|
3401003000NRG24070820230852248
|
08/08/2023
|
JAGAR NATH MUNDA
|
3401003WL047858
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485048
|
|
JAGNNATH MUNDA
|
HDFC BANK LTD(607152)
|
7
|
BUNDU
|
JH-01-003-011-005/56 (TUNJU)
|
3401003000NRG24070820230852273
|
08/08/2023
|
BAIJINATH MUNDA
|
3401003WL047861
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
134
|
134
|
Processed
|
21/09/2023
|
|
5794485054
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-011-008/20 (TUNJU)
|
3401003000NRG24070820230852251
|
08/08/2023
|
SOMRA MUNDA
|
3401003WL047858
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485055
|
|
SOMRA BABU S/O MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-011-008/250 (TUNJU)
|
3401003000NRG24070820230852219
|
08/08/2023
|
RAMBHA DEVI
|
3401003WL047856
|
RAMBHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485049
|
|
RAMBHA DEVI W/O LODO BABU
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-011-008/273 (TUNJU)
|
3401003000NRG24070820230852252
|
08/08/2023
|
SUNITA DEVI
|
3401003WL047858
|
SUNITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485056
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-003/96 (TUNJU)
|
3401003000NRG24070820230852200
|
08/08/2023
|
LELIN SINGH MUNDA
|
3401003WL047855
|
LELIN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485053
|
|
LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-011-002/27 (TUNJU)
|
3401003000NRG24070820230852268
|
08/08/2023
|
PUSKAR MAHTO
|
3401003WL047861
|
PUSKAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485024
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-011-002/56 (TUNJU)
|
3401003000NRG24070820230852215
|
08/08/2023
|
MRITUNJAY MAHTO
|
3401003WL047856
|
MRITUNJAY MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485025
|
|
Mr. MRITYUNJAY MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-011-008/190 (TUNJU)
|
3401003000NRG24070820230852274
|
08/08/2023
|
LALITA DEVI
|
3401003WL047861
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485027
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-011-008/334 (TUNJU)
|
3401003000NRG24070820230852254
|
08/08/2023
|
JAGAT MAHTO
|
3401003WL047858
|
JAGAT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485028
|
|
Mrs. JAGAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-011-008/334 (TUNJU)
|
3401003000NRG24070820230852255
|
08/08/2023
|
SAHCHARI DEVI
|
3401003WL047858
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485026
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-011-001/91 (TUNJU)
|
3401003000NRG24070820230852199
|
08/08/2023
|
LALITA DEVI
|
3401003WL047855
|
LALITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485041
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BUNDU
|
JH-01-003-011-005/123 (TUNJU)
|
3401003000NRG24070820230852217
|
08/08/2023
|
SARASWATI DEVI
|
3401003WL047856
|
SARASWATI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794485047
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-011-005/136 (TUNJU)
|
3401003000NRG24070820230852249
|
08/08/2023
|
SUSHMA DEVI
|
3401003WL047858
|
SUSHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485040
|
|
MRS SUSHAMA DEBI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-011-005/138 (TUNJU)
|
3401003000NRG24070820230852218
|
08/08/2023
|
PANDU MUNDA
|
3401003WL047856
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485035
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-011-005/143 (TUNJU)
|
3401003000NRG24070820230852250
|
08/08/2023
|
SANKHESWAR MUNDA
|
3401003WL047858
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485039
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-011-005/157 (TUNJU)
|
3401003000NRG24070820230852228
|
08/08/2023
|
GOPAL LOHRA
|
3401003WL047857
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485033
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BUNDU
|
JH-01-003-011-005/157 (TUNJU)
|
3401003000NRG24070820230852229
|
08/08/2023
|
SHUKARMANI DEVI
|
3401003WL047857
|
SHUKARMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485034
|
|
MS SUKURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-011-005/204 (TUNJU)
|
3401003000NRG24070820230852202
|
08/08/2023
|
DHANANJAY MUNDA
|
3401003WL047855
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485043
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-011-005/268 (TUNJU)
|
3401003000NRG24070820230852272
|
08/08/2023
|
KUMARI SAMPATI BALA
|
3401003WL047861
|
KUMARI SAMPATI BALA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485038
|
|
SAMPATI KUMARI
|
BANK OF INDIA(508505)
|
26
|
BUNDU
|
JH-01-003-011-005/292 (TUNJU)
|
3401003000NRG24070820230852230
|
08/08/2023
|
KARTIK MUNDA
|
3401003WL047857
|
KARTIK MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485042
|
|
KARTIK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BUNDU
|
JH-01-003-011-005/91 (TUNJU)
|
3401003000NRG24070820230852232
|
08/08/2023
|
BINITA DEVI
|
3401003WL047857
|
BINITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485037
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-011-005/91 (TUNJU)
|
3401003000NRG24070820230852231
|
08/08/2023
|
JIVAN SINGH MUNDA
|
3401003WL047857
|
JIVAN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5794485032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
BUNDU
|
JH-01-003-011-008/277 (TUNJU)
|
3401003000NRG24070820230852203
|
08/08/2023
|
RAJENDRA MAHTO
|
3401003WL047855
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485036
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-011-008/160 (TUNJU)
|
3401003000NRG24070820230852233
|
08/08/2023
|
SUBHASH MUNDA
|
3401003WL047857
|
SUBHASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485030
|
|
SUBHASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BUNDU
|
JH-01-003-011-008/396 (TUNJU)
|
3401003000NRG24070820230852235
|
08/08/2023
|
RADHIKA DEVI
|
3401003WL047857
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485045
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-011-008/406 (TUNJU)
|
3401003000NRG24070820230852237
|
08/08/2023
|
ANJANA DEVI
|
3401003WL047857
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485044
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BUNDU
|
JH-01-003-011-008/406 (TUNJU)
|
3401003000NRG24070820230852236
|
08/08/2023
|
DHANESHWAR MAHTO
|
3401003WL047857
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485031
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-011-008/416 (TUNJU)
|
3401003000NRG24070820230852220
|
08/08/2023
|
SRIHARI MAHTO
|
3401003WL047856
|
SRIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485046
|
|
SRIHARI MAHTO
|
CANARA BANK(508532)
|
35
|
BUNDU
|
JH-01-003-011-008/463 (TUNJU)
|
3401003000NRG24070820230852204
|
08/08/2023
|
SURESH KUMAR MANJHI
|
3401003WL047855
|
SURESH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485029
|
|
SURESH KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42542
|
42542
|
|
|
|
|
|
|
|